Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 107,752 | 08/11/2021 | SFCC/2021-22/P/38 | Expenditures | 5,116 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 50,954 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 4,520 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 25,281 | 17/11/2021 | SFCC/2021-22/P/35 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/37 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:18 PM. |